[WARISAN] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
24-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 125.51%
YoY- 122.62%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 460,988 462,672 452,180 392,640 299,772 451,604 484,280 -0.81%
PBT -8,992 7,668 -11,340 -33,352 -47,476 7,844 9,556 -
Tax -4,952 -5,504 -2,884 -2,700 1,824 -4,668 -1,964 16.64%
NP -13,944 2,164 -14,224 -36,052 -45,652 3,176 7,592 -
-
NP to SH -13,824 2,948 -13,032 -34,932 -44,916 3,584 8,152 -
-
Tax Rate - 71.78% - - - 59.51% 20.55% -
Total Cost 474,932 460,508 466,404 428,692 345,424 448,428 476,688 -0.06%
-
Net Worth 242,826 235,665 238,920 266,909 313,782 336,567 331,364 -5.04%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 242,826 235,665 238,920 266,909 313,782 336,567 331,364 -5.04%
NOSH 67,200 67,200 67,200 67,200 67,200 67,200 67,200 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -3.02% 0.47% -3.15% -9.18% -15.23% 0.70% 1.57% -
ROE -5.69% 1.25% -5.45% -13.09% -14.31% 1.06% 2.46% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 708.11 710.70 694.58 603.13 460.48 693.71 743.89 -0.81%
EPS -21.24 4.52 -20.00 -53.64 -69.00 5.52 12.52 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.73 3.62 3.67 4.10 4.82 5.17 5.09 -5.04%
Adjusted Per Share Value based on latest NOSH - 67,200
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 685.99 688.50 672.89 584.29 446.09 672.03 720.65 -0.81%
EPS -20.57 4.39 -19.39 -51.98 -66.84 5.33 12.13 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.6135 3.5069 3.5554 3.9719 4.6694 5.0084 4.931 -5.04%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.03 1.10 1.24 1.45 1.50 2.10 2.05 -
P/RPS 0.15 0.15 0.18 0.24 0.33 0.30 0.28 -9.87%
P/EPS -4.85 24.29 -6.19 -2.70 -2.17 38.14 16.37 -
EY -20.62 4.12 -16.14 -37.01 -46.00 2.62 6.11 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.30 0.34 0.35 0.31 0.41 0.40 -5.76%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 24/05/23 25/05/22 27/05/21 25/06/20 16/05/19 21/05/18 -
Price 1.15 1.08 1.22 1.36 1.33 2.23 2.04 -
P/RPS 0.16 0.15 0.18 0.23 0.29 0.32 0.27 -8.34%
P/EPS -5.42 23.85 -6.09 -2.53 -1.93 40.51 16.29 -
EY -18.46 4.19 -16.41 -39.46 -51.88 2.47 6.14 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.30 0.33 0.33 0.28 0.43 0.40 -4.15%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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